Exhibit 5
Chart 1
Proprietary Facility Revenue Per Diem
Upstate vs. Downstate (non-ALP, census >75%)
0.5
46%
21 of 46
% of Facilities Reporting
in this Range
0.45
0.4
33%
15 of 46
0.35
28%
16 of 58
0.3
0.25
24%
14 of 58
17%
10 of 58
0.2
0.15
7%
4 of 58
7%
3 of 46
0.1
7%
4%
2%
3%
2%
3%
2%
0% 0%
2%
2%
3%
2%
0%
0%
0%
2%
2%
0%
Downstate, n = 46
SSI Per Diem Rate is $36.17
QUIP increases Per Diem Rate to $36.92
79
84
$75 -
89
$80 -
$85 -
$70-7
4
69
$65 -
$60-6
4
59
$55 -
$50-5
4
49
$45 -
$40-4
4
39
$35 -
$30-3
4
$25 -
29
0
2%
0%
$90+
0.05
Upstate, n = 58
2/7/2008
Exhibit 6
Chart 2
Proprietary Facility Expenses Per Diem
Upstate vs. Downstate (non-ALP, census >75%)
0.45
% of Facilities Reporting
in this Range
0.4
30%
14 of 46
0.35
0.3
24%
11 of 46
0.25
22%
13 of 58
19%
15% 11 of 58
7 of 46
0.2
13%
0.15
0.1
19%
11 of 58
14%
8 of 58
9%
7%
5%
3%
0.05
4%
2%
0%
2%
0%
3%
2%
2%
0%
0% 0%
0%
2%
2%
0%
0%
Downstate, n = 46
SSI Per Diem Rate is $36.17
QUIP increases Per Diem Rate to $36.92
$90+
-89
$85
84
$80-
-79
$75
74
$70-
-69
$65
64
$60-
-59
$55
54
$50-
-49
$45
44
$40-
-39
$35
34
$30-
$25
-29
0
Upstate, n = 58
2/7/2008
Exhibit 7
Chart 3
Not For Profit Facility Revenue Per Diem
Upstate vs. Downstate (non-ALP, census >75%)
0.45
0.35
28%
7 of 25
0.3
22%
2 of 9
0.25
16%
4 of 25
0.2
8%
2 of 25
0.1
0%
0%
$25
-29
$3034
11%
11%
11%
11%
11%
11%
0.08
0.04
0.04
0.05
12%
3 of 25
11%
1 of 9
0.08
0.04
0.04
0.04
0
0%
0%
0%
$65
-69
0.15
$6064
% of Facilities Reporting
in this Range
0.4
0
0
0%
Downstate, n = 9
SSI Per Diem Rate is $36.17
QUIP increases Per Diem Rate to $36.92
$100
+
$85
-89
$8084
$75
-79
$7074
$55
-59
$5054
$45
-49
$4044
$35
-39
0
Upstate, n = 25
2/7/2008
Exhibit 8
Chart 4
Not For Profit Facility Expense Per Diem
Upstate vs. Downstate (non-ALP, census >75%)
0.45
36%
9 of 25
% of Facilities Reporting
in this Range
0.4
33%
3 of 9
0.35
0.3
0.25
0.2
12%
3 of 25
0.15
11%
1 of 9
11%
12%
11%
11%
11%
8%
0.1
4%
1 of 25
0% 0%
0%
-29
$3034
0.05
0%
0% 0%
0%
4%
0% 0%
0% 0%
11%
8%
8%
4%
4%
0%
0%
Downstate, n = 9
SSI Per Diem Rate is $36.17
QUIP increases Per Diem Rate to $36.92
+
$100
$9099
-89
$85
$8084
-79
$75
$7074
-69
$65
$6064
-59
$55
$5054
-49
$45
$4044
-39
$35
$25
0
Upstate, n = 25
2/7/2008